ORACLE 1Z0-1055-23 RELIABLE TORRENT, 1Z0-1055-23 LEARNING MATERIALS

Oracle 1Z0-1055-23 Reliable Torrent, 1Z0-1055-23 Learning Materials

Oracle 1Z0-1055-23 Reliable Torrent, 1Z0-1055-23 Learning Materials

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Oracle Financials Cloud: Payables 2023 Implementation Professional Sample Questions (Q19-Q24):

NEW QUESTION # 19
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

  • A. Location assigned to the Legal Entity Reporting Unit for the transactions
  • B. Location assigned to the Business Unit for the transactions
  • C. Location assigned to the Legal Entity for the transactions
  • D. Location assigned to the Supplier Party Site for the transactions

Answer: A

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables transactions, Ship to corresponds to the location of your customer site.


NEW QUESTION # 20
Which three reports are generated by the export setup data process? (Choose three.)

  • A. Process Results Detail Listing Report
  • B. Setup Data Report
  • C. Process Results Summary Report
  • D. Process Results Report
  • E. Exported Business Object Report

Answer: A,C,D


NEW QUESTION # 21
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?

  • A. yes, by creating a credit memo to offset the payment
  • B. yes, by voiding the payment created
  • C. yes, by canceling the payment process from the process monitor
  • D. no
  • E. Cancel the invoice and create a new one.

Answer: D

Explanation:
You cannot terminate a Payment Instruction:
References:https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T369088.htm


NEW QUESTION # 22
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.

  • A. Define a distribution set and assign it manually to the invoice.
  • B. Configure Subledger Accounting rules to allocate costs.
  • C. Define a distribution set and assign it to the supplier.
  • D. Choose the 'All Lines' option from the Allocate menu in the invoice line area.

Answer: B,D

Explanation:
A: Account Rules by Segment
Define segment rules to derive a specific segment of the general ledger account. For example, a particular segment like the company segment can be determined from the distribution account. Another segment can be determined with the use of a constant value. Creating the account one segment at a time offers greater flexibility, but also requires more setup.
C: You can use a Distribution Set to automatically enter distributions foran invoice when you are not matching it to a purchase order. For example, you can create for an advertising supplier a Distribution Set that allocates advertising expense on an invoice to four advertising departments.
References:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/distsets.htm


NEW QUESTION # 23
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

  • A. FyiTypeParticipantInParallelModeRuleSet
  • B. ParallelTypeParticipantInParallelModeRuleSet
  • C. InvoiceApprovalRuleSet
  • D. SingleTypeParticipantInParallelModeRuleSet

Answer: B


NEW QUESTION # 24
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